[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3187 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4745 | 380.00 | 2022-08-30 | 66 | 6 | 4 | Budget |
| 25672 | -475000.00 | 2024-04-27 | 43 | 7 | 11 | Actual |
| 21970 | 645310.00 | 2023-12-28 | 11 | 3 | 6 | Actual |
| 19452 | 6142.36 | 2023-09-29 | 28 | 7 | 11 | Actual |
| 33583 | 238.10 | 2024-10-29 | 83 | 6 | 13 | Actual |
| 36408 | 191118.00 | 2025-01-28 | 21 | 7 | 6 | Actual |
| 5947 | 2200.00 | 2022-09-29 | 62 | 1 | 5 | Budget |
| 31835 | 284.00 | 2024-09-28 | 81 | 6 | 6 | Actual |
| 32660 | 109.00 | 2024-10-29 | 71 | 6 | 4 | Actual |
| 20640 | 265.00 | 2023-11-30 | 54 | 6 | 3 | Actual |
| 13022 | 127.00 | 2023-03-30 | 73 | 5 | 6 | Actual |
| 35990 | 404098.00 | 2025-01-28 | 6 | 7 | 3 | Actual |
| 12465 | 13720.00 | 2023-03-30 | 20 | 7 | 3 | Actual |
| 23900 | 2721.00 | 2024-02-27 | 62 | 1 | 6 | Actual |
| 26736 | 39.85 | 2024-04-28 | 69 | 2 | 13 | Actual |
| 30233 | 7861.05 | 2024-07-29 | 24 | 7 | 13 | Actual |
| 8232 | 8.00 | 2022-11-30 | 96 | 1 | 5 | Actual |
| 27873 | 66.17 | 2024-05-29 | 89 | 1 | 13 | Actual |
| 25810 | 90.00 | 2024-04-28 | 69 | 1 | 4 | Actual |
| 25397 | 53.95 | 2024-03-29 | 67 | 3 | 11 | Actual |
| 21027 | 66.00 | 2023-11-30 | 67 | 5 | 6 | Actual |
| 24674 | 223.00 | 2024-03-29 | 83 | 6 | 3 | Actual |
| 14341 | 252.89 | 2023-04-29 | 72 | 6 | 11 | Actual |
| 23093 | 780.00 | 2024-01-28 | 65 | 1 | 7 | Actual |
| 14178 | 682.91 | 2023-04-29 | 87 | 6 | 8 | Actual |
| 36758 | 268.85 | 2025-01-28 | 74 | 5 | 11 | Actual |
| 13927 | 43.00 | 2023-04-29 | 84 | 5 | 6 | Actual |
| 24872 | 374.00 | 2024-03-29 | 66 | 6 | 5 | Actual |
| 619 | 1168.00 | 2022-04-29 | 62 | 4 | 6 | Actual |
| 9606 | 139.00 | 2022-12-28 | 73 | 4 | 6 | Actual |
| 24716 | 816.00 | 2024-03-29 | 62 | 7 | 3 | Actual |
| 2577 | 31600.00 | 2022-06-30 | 60 | 1 | 5 | Budget |
| 20558 | 17.78 | 2023-10-30 | 68 | 6 | 12 | Actual |
| 12433 | 356.00 | 2023-03-30 | 80 | 6 | 3 | Actual |
| 6221 | 179.00 | 2022-09-29 | 89 | 3 | 6 | Actual |
| 26672 | 250049.04 | 2024-04-28 | 101 | 6 | 12 | Actual |
| 5404 | 71194.00 | 2022-08-30 | 14 | 7 | 7 | Actual |
| 11945 | 123.00 | 2023-02-27 | 68 | 6 | 6 | Actual |
| 29665 | 180.00 | 2024-07-29 | 68 | 6 | 7 | Actual |
| 33389 | 1005.03 | 2024-10-29 | 62 | 1 | 12 | Actual |
| 21513 | 7884.95 | 2023-11-30 | 33 | 7 | 11 | Actual |
| 7877 | 44.00 | 2022-11-30 | 71 | 1 | 3 | Actual |
| 25190 | 954551.00 | 2024-03-29 | 6 | 7 | 7 | Actual |
| 9391 | 205.00 | 2022-12-28 | 78 | 6 | 5 | Actual |
| 37195 | 4332.00 | 2025-02-27 | 62 | 1 | 4 | Actual |
| 3476 | 5530.00 | 2022-07-30 | 94 | 6 | 3 | Actual |
| 30802 | 79.00 | 2024-08-29 | 82 | 6 | 7 | Actual |
| 10402 | 70268.00 | 2023-01-28 | 15 | 7 | 4 | Actual |
| 12756 | 2999.00 | 2023-03-30 | 76 | 6 | 5 | Actual |
| 6058 | 10076.00 | 2022-09-29 | 8 | 7 | 5 | Actual |
| 18222 | 167.75 | 2023-08-30 | 85 | 6 | 8 | Actual |
| 20886 | 349163.00 | 2023-11-30 | 101 | 6 | 5 | Actual |
| 11721 | 90.00 | 2023-02-27 | 84 | 1 | 6 | Budget |
| 10384 | 540.00 | 2023-01-28 | 87 | 6 | 4 | Actual |
| 33551 | 148.62 | 2024-10-29 | 83 | 2 | 13 | Actual |
| 18887 | 118.00 | 2023-09-29 | 65 | 2 | 6 | Actual |
Generated 2025-05-29 06:12:36.074 UTC